| Revenue | DKK 15,4M | -33% |
| EBITDA | DKK 3,2M | +59% |
| Net profit | DKK 582K | +129% |
| Total assets | DKK 22,1M | -39% |
| Equity | DKK 2,8M | +26% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 8.965 | 15.577 | 22.910 | 15.359 |
| Staff expenses | -7.844 | -11.399 | -20.907 | -12.055 |
| EBITDA | 1.121 | 4.175 | 1.998 | 3.179 |
| Depreciation & amort. | -297 | -837 | -1.101 | -1.204 |
| EBIT | 825 | 3.338 | 897 | 1.974 |
| Net financials | -125 | 839 | -3.231 | -1.230 |
| Profit before tax | 700 | 4.177 | -2.335 | 744 |
| Tax | 161 | 911 | -343 | 162 |
| Net profit | 539 | 3.266 | -1.992 | 582 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 33.664 | 94.299 | 35.915 | 22.077 |
| Equity | 939 | 4.206 | 2.214 | 2.796 |
| Long-term debt | 474 | 973 | 784 | 433 |
| Short-term debt | 32.241 | 88.404 | 32.844 | 18.848 |
| Total debt | 32.715 | 89.376 | 33.628 | 19.281 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2023 |
HC Management | Management | 2023 |
| Former (3) | ||
DG Management | Management | 2020 – 2021 |
GR Management | Management | 2021 – 2023 |
DB Management | Management | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Mylle | Chief Executive Officer | 0 companies |
| Håkan Carl Bertil Hall | Management | 0 companies |
| Detlef Ganz | Management | 0 companies |
| Gustaf Reinhold Sandahl | Management | 0 companies |
| Dennis Bo Rasmussen | Management | 0 companies |
| Tom Gysens | Board of Directors | 0 companies |
| Jos De Vuyst | Chairman | 0 companies |